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(Senior) Consultant Risk/internal audit - Asset Management (m/f) - Job based in Luxembourg

Date:  06-Jun-2022

Luxembourg, LU

Company:  Deloitte Luxembourg
Job Function:  Risk Advisory
Seniority:  Senior levels
Contract Type:  Open-term

Your future team


Our risk management professionals are recognised as experts in the market place and within the Deloitte global network, offering a full range of risk consulting services that enable our clients to improve the quality and efficiency of their risk management processes while ensuring full compliance with the latest regulatory requirements.


Our Business Risk wide range of services includes all governance aspects, from regulatory compliance, risk management and internal audit to assurance report on controls (ISAE 3402 / SSAE 16). No two assignments are the same!


Your next challenge

  • Contributing to the planning and delivery of services to a diversity of prestigious Investment Management / Private Equity / Real Estate clients, notably but not limited to:
    • Internal audit outsourcing and co-sourcing mandates;
    • Assurance assignments on controls (ISAE 3402 / SOC 1 reports);
    • Business process reviews and risks & controls analyses;Regulatory compliance reviews (risks assessment, gaps and deficiencies identification, mitigating action suggestions);
    • Bespoke advice on Governance, Regulatory Compliance and Risk Management (Establishing risk based due diligence framework, compliance monitoring plans, review of Governance framework, drafting of policies and procedures
  • Gathering, synthesizing, and analyzing data using appropriate methodologies, tools, and technologies.
  • Helping with the preparation of reports and presentations precisely addressing clients' needs.
  • Developing your expertise in the Investment Management / Private Equity / Real Estate industry to become a trusted advisor of your clients.
  • Coaching and supervising junior team members.


Your skills

  • Master's Degree in business administration or finance or any other relevant discipline from a university or business school
  • From 2 to 5 years of experience Internal Audit, Operational Risk or Compliance in the Investment Management industry (Management Company, AIFM, Banks, Investment Firms, Specialized Professionals of the Financial Sector) or in internal audit / advisory for this industry.
  • Alternative Investment Management incl. Private equity / Real estate experience, knowledge of its operations and/or regulatory framework a strong asset
  • Strong knowledge in internal audit, risk management and/or Luxembourg regulatory framework for financial services
  • Excellent communication and presentation skills in English and a second language (French or German; additional languages can be an asset). Teamwork spirit and client relationships.
  • Ability to develop and present new ideas and conceptualize new approaches and solutions
  • Strong analytical skills with a pragmatic approach to address issues and solve problems
  • Agility, flexibility, and entrepreneurship mind-set with "can-do" attitude


We want to hear from you! Join us and...


  • Work alongside recognized experts
  • Step up in your career thanks to our remarkable client portfolio
  • Team up with dynamic and energetic young professionals within a challenging and knowledge-sharing environment
  • Challenge yourself in an international context through various client assignments



What impact will you make?


Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you will find unrivaled opportunities to succeed and realize your full potential.


Get to know more about Deloitte; Facebook pageLinkedIn pageTwitter page or website.


With  more than 120 partners and 2,300 employees, Deloitte Luxembourg is one of the Grand Duchy's largest, strongest and oldest professional services firms. For 70 years, our talented teams have been serving clients in various industries delivering high added-value offerings to national and international clients in audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. Deloitte Luxembourg is part of the global Deloitte network.


Join us in enabling a diverse and inclusive environment for all!

Diversity and inclusion bring great value to our profession and community, and build our ability to deliver truly differentiated solutions and experiences to our clients. Deloitte is committed to creating and supporting a culture of inclusion that empowers all of our people to be at their best on both a personal and professional level.


Requisition ID:  5504

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